This is not the official budget document.

Budget Summary FY2013

Department of Transitional Assistance
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Transitional Assistance Administration and Opera 31,179 23,574 24,246 24,583 26,949
Food Stamp Participation Rate Programs 577 1,399 1,857 2,022 2,183
Domestic Violence Specialists 689 702 686 735 784
Caseworkers Reserve 57,205 53,668 55,643 57,170 61,477
Employment Services Program 1,400 165 166 10 14
Teen Structured Settings Program 113 115 119 132 138
FOR FAMILY SHELTER/TRANSITIONAL HOUSING 1,524 0 0 0 0
State Supplement to Supplemental Security Income 0 0 0 0 10,173
92,688 79,623 82,718 84,652 101,716